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<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>The Co-operative</Creditor_Name><Payment_Date>01/04/2011</Payment_Date><Transaction_No>PCARD20111200000001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>01/04/2011</Payment_Date><Transaction_No>PCARD20111200000002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>20/04/2011</Payment_Date><Transaction_No>PCARD20111200000003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>CIPS</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>CIPS</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Books</Subjective_Detail></row>
<row _id="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>PSCA International</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Public Service Co</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>CCL Computers</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Jessops</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Children`s Trust</Service_Plan><Creditor_Name>Fotolia Paris</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Love 2 Reward</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Love 2 Reward</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Leisureshop Direct caravans</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Chill Factor</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Tesco Extra</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Colourstream Litho</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Sports and Active Leisure</Service_Plan><Creditor_Name>Thomas Sports.com</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Sports and Active Leisure</Service_Plan><Creditor_Name>March Sports.co.uk</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Sports and Active Leisure</Service_Plan><Creditor_Name>Flamingoland</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Ryman Stationery</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>06/04/2011</Payment_Date><Transaction_No>PCARD20111200000027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>20/04/2011</Payment_Date><Transaction_No>PCARD20111200000028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>20/04/2011</Payment_Date><Transaction_No>PCARD20111200000029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Alton Towers Resort</Creditor_Name><Payment_Date>20/04/2011</Payment_Date><Transaction_No>PCARD20111200000030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Companies House</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Hugo Best Ltd</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Organisation</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Flamingo Land</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Roofbox.co.uk</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Appy Feet</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Flamingo Land</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Behaviour Support Service</Service_Plan><Creditor_Name>M&amp;M Direct.com</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Capitation</Subjective_Detail></row>
<row _id="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Education Devpt Service</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Fotilia Paris</Creditor_Name><Payment_Date>05/05/2011</Payment_Date><Transaction_No>PCARD20111200000043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>rucomfy</Creditor_Name><Payment_Date>03/05/2011</Payment_Date><Transaction_No>PCARD20111200000044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>26/04/2011</Payment_Date><Transaction_No>PCARD20111200000045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>26/04/2011</Payment_Date><Transaction_No>PCARD20111200000046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>26/04/2011</Payment_Date><Transaction_No>PCARD20111200000047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>05/05/2011</Payment_Date><Transaction_No>PCARD20111200000048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>11/05/2011</Payment_Date><Transaction_No>PCARD20111200000049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>19/05/2011</Payment_Date><Transaction_No>PCARD20111200000050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Extended Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/05/2011</Payment_Date><Transaction_No>PCARD20111200000051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>IOSH</Creditor_Name><Payment_Date>05/05/2011</Payment_Date><Transaction_No>PCARD20111200000052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Director of City Strategy</Department><Service_Plan>Director of City Strategy</Service_Plan><Creditor_Name>York Hire Wear</Creditor_Name><Payment_Date>05/05/2011</Payment_Date><Transaction_No>PCARD20111200000053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Diaries-direct.com</Creditor_Name><Payment_Date>05/05/2011</Payment_Date><Transaction_No>PCARD20111200000054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Extended Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/05/2011</Payment_Date><Transaction_No>PCARD20111200000055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Organisation</Department><Service_Plan>Management Information Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2011</Payment_Date><Transaction_No>PCARD20111200000056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Organisation</Department><Service_Plan>Management Information Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2011</Payment_Date><Transaction_No>PCARD20111200000057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Replacement Keys</Creditor_Name><Payment_Date>17/05/2011</Payment_Date><Transaction_No>PCARD20111200000058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>17/05/2011</Payment_Date><Transaction_No>PCARD20111200000059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Sports and Active Leisure</Service_Plan><Creditor_Name>Blacks</Creditor_Name><Payment_Date>17/05/2011</Payment_Date><Transaction_No>PCARD20111200000060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Strategic Planning &amp; Transport</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>British Red Cross</Creditor_Name><Payment_Date>31/05/2011</Payment_Date><Transaction_No>PCARD20111200000061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Behaviour Support Service</Service_Plan><Creditor_Name>Go Outdoors York</Creditor_Name><Payment_Date>31/05/2011</Payment_Date><Transaction_No>PCARD20111200000062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>899.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Tolbest Ltd</Creditor_Name><Payment_Date>03/06/2011</Payment_Date><Transaction_No>PCARD20111200000063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Strategic Planning &amp; Transport</Department><Service_Plan>Highway Maintenance</Service_Plan><Creditor_Name>IET</Creditor_Name><Payment_Date>03/06/2011</Payment_Date><Transaction_No>PCARD20111200000064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Strategic Planning &amp; Transport</Department><Service_Plan>Highway Maintenance</Service_Plan><Creditor_Name>IET</Creditor_Name><Payment_Date>03/06/2011</Payment_Date><Transaction_No>PCARD20111200000065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Sports and Active Leisure</Service_Plan><Creditor_Name>Vidawellness.co.uk</Creditor_Name><Payment_Date>03/06/2011</Payment_Date><Transaction_No>PCARD20111200000066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>11/05/2011</Payment_Date><Transaction_No>PCARD20111200000067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>18/05/2011</Payment_Date><Transaction_No>PCARD20111200000068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>18/05/2011</Payment_Date><Transaction_No>PCARD20111200000069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>01/06/2011</Payment_Date><Transaction_No>PCARD20111200000070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>The Co-operative</Creditor_Name><Payment_Date>01/06/2011</Payment_Date><Transaction_No>PCARD20111200000071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>The Co-operative</Creditor_Name><Payment_Date>01/06/2011</Payment_Date><Transaction_No>PCARD20111200000072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>The Co-operative</Creditor_Name><Payment_Date>01/06/2011</Payment_Date><Transaction_No>PCARD20111200000073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>01/06/2011</Payment_Date><Transaction_No>PCARD20111200000074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>01/06/2011</Payment_Date><Transaction_No>PCARD20111200000075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>20/06/2011</Payment_Date><Transaction_No>PCARD20111200000076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>SEA LIFE CENTRE SCARBOROUGH</Creditor_Name><Payment_Date>08/06/2011</Payment_Date><Transaction_No>PCARD20111200000077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Assessment &amp; Safeguarding</Department><Service_Plan>Safeguarding</Service_Plan><Creditor_Name>HEATH AND SAFETY EXECUTIVE</Creditor_Name><Payment_Date>10/06/2011</Payment_Date><Transaction_No>PCARD20111200000078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Planning &amp; Sustainability</Department><Service_Plan>Design and Conservation</Service_Plan><Creditor_Name>Oxygen8 Communications Ltd</Creditor_Name><Payment_Date>14/06/2011</Payment_Date><Transaction_No>PCARD20111200000079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2011</Payment_Date><Transaction_No>PCARD20111200000080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/06/2011</Payment_Date><Transaction_No>PCARD20111200000081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>CHARLIE MITCHELL</Creditor_Name><Payment_Date>21/06/2011</Payment_Date><Transaction_No>PCARD20111200000082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Love 2 Rewards</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Love 2 Reward</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Richer Sounds</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Support Services</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>SOCIETY OF AMERICAN ARCHIVES</Creditor_Name><Payment_Date>05/07/2011</Payment_Date><Transaction_No>PCARD20111200000087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>tesco on line</Creditor_Name><Payment_Date>08/06/2011</Payment_Date><Transaction_No>PCARD20111200000088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Valassis Ltd</Creditor_Name><Payment_Date>15/06/2011</Payment_Date><Transaction_No>PCARD20111200000089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco in Store</Creditor_Name><Payment_Date>21/06/2011</Payment_Date><Transaction_No>PCARD20111200000090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Dunelm Soft Furnishings Ltd</Creditor_Name><Payment_Date>29/06/2011</Payment_Date><Transaction_No>PCARD20111200000091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Amazon co uk</Creditor_Name><Payment_Date>29/06/2011</Payment_Date><Transaction_No>PCARD20111200000092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Co-operative</Creditor_Name><Payment_Date>21/06/2011</Payment_Date><Transaction_No>PCARD20111200000093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco online</Creditor_Name><Payment_Date>03/07/2011</Payment_Date><Transaction_No>PCARD20111200000094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>28/06/2011</Payment_Date><Transaction_No>PCARD20111200000096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>28/06/2011</Payment_Date><Transaction_No>PCARD20111200000097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Tilly Tomlinson</Creditor_Name><Payment_Date>28/06/2011</Payment_Date><Transaction_No>PCARD20111200000098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>New Local Government Network</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>09/06/2011</Payment_Date><Transaction_No>PCARD20111200000101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>09/06/2011</Payment_Date><Transaction_No>PCARD20111200000102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Arrayink</Creditor_Name><Payment_Date>08/07/2011</Payment_Date><Transaction_No>PCARD20111200000103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Merlin Entertainments Group</Creditor_Name><Payment_Date>11/07/2011</Payment_Date><Transaction_No>PCARD20111200000104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Merlin Entertainments Group</Creditor_Name><Payment_Date>11/07/2011</Payment_Date><Transaction_No>PCARD20111200000105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>BIP Solutions</Creditor_Name><Payment_Date>21/04/2011</Payment_Date><Transaction_No>PCARD20111200000106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Assessment &amp; Safeguarding</Department><Service_Plan>Safeguarding</Service_Plan><Creditor_Name>Health &amp; Safety Executive</Creditor_Name><Payment_Date>17/06/2011</Payment_Date><Transaction_No>PCARD20111200000107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Strategic Planning &amp; Transport</Department><Service_Plan>Transport Planning</Service_Plan><Creditor_Name>Fasthosts</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Extended Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Extended Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Camp Hill</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Prty Packs.co.uk</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Achilles Group</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>297.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>RBS WorldPay (CIPS)</Creditor_Name><Payment_Date>04/07/2011</Payment_Date><Transaction_No>PCARD20111200000115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>05/07/2011</Payment_Date><Transaction_No>PCARD20111200000116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>STEVENSON REEVES</Creditor_Name><Payment_Date>06/07/2011</Payment_Date><Transaction_No>PCARD20111200000117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Mental Health Social Care</Service_Plan><Creditor_Name>PLI*TINYSPELL</Creditor_Name><Payment_Date>01/08/2011</Payment_Date><Transaction_No>PCARD20111200000118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Sports and Active Leisure</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>01/08/2011</Payment_Date><Transaction_No>PCARD20111200000119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>405.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Hadrians wall camping</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Wet and Wild</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Wet and Wild</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Camp Hill</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>360.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Preston City Council</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>238.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Artwork and Graphic Design</Subjective_Detail></row>
<row _id="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>BIP Solutions</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>RH Nuttall</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Environment</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>Wordpress.com</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>YHA</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/07/2011</Payment_Date><Transaction_No>PCARD20111200000129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda online</Creditor_Name><Payment_Date>20/07/2011</Payment_Date><Transaction_No>PCARD20111200000130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>28/07/2011</Payment_Date><Transaction_No>PCARD20111200000131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco online</Creditor_Name><Payment_Date>28/07/2011</Payment_Date><Transaction_No>PCARD20111200000132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>The Co-operative</Creditor_Name><Payment_Date>28/07/2011</Payment_Date><Transaction_No>PCARD20111200000133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/08/2011</Payment_Date><Transaction_No>PCARD20111200000134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/08/2011</Payment_Date><Transaction_No>PCARD20111200000135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/08/2011</Payment_Date><Transaction_No>PCARD20111200000136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>13/07/2011</Payment_Date><Transaction_No>PCARD20111200000137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>04/08/2011</Payment_Date><Transaction_No>PCARD20111200000138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>19/07/2011</Payment_Date><Transaction_No>PCARD20111200000139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>19/07/2011</Payment_Date><Transaction_No>PCARD20111200000140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/07/2011</Payment_Date><Transaction_No>PCARD20111200000141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>CDS (Superstores International) Ltd - Th</Creditor_Name><Payment_Date>19/07/2011</Payment_Date><Transaction_No>PCARD20111200000143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>CDS (Superstores International) Ltd - Th</Creditor_Name><Payment_Date>19/07/2011</Payment_Date><Transaction_No>PCARD20111200000144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>John Dodds Limited</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>John Dodds Limited</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>12/08/2011</Payment_Date><Transaction_No>PCARD20111200000147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>12/08/2011</Payment_Date><Transaction_No>PCARD20111200000148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>11/08/2011</Payment_Date><Transaction_No>PCARD20111200000149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>11/08/2011</Payment_Date><Transaction_No>PCARD20111200000150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Prometric.com</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>comet</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Organisation</Department><Service_Plan>Management Information Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Mental Health Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Economy &amp; Asset Management</Department><Service_Plan>Relocation and Inward Invst</Service_Plan><Creditor_Name>Companies House (online)</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>YHA Once Brewed</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Holmhead Guest House</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Flamingo Land Resort</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Knowsley Safari Park</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Knowsley Safari Park</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>National Media Museum</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>York Dungeon</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Monotype Imaging Ltd</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>372.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Artwork and Graphic Design</Subjective_Detail></row>
<row _id="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Financial Services</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/08/2011</Payment_Date><Transaction_No>PCARD20111200000165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Economy &amp; Asset Management</Department><Service_Plan>Head of Property Services</Service_Plan><Creditor_Name>Quality Inks</Creditor_Name><Payment_Date>08/09/2011</Payment_Date><Transaction_No>PCARD20111200000166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>10/08/2011</Payment_Date><Transaction_No>PCARD20111200000167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>10/08/2011</Payment_Date><Transaction_No>PCARD20111200000168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Online</Creditor_Name><Payment_Date>04/08/2011</Payment_Date><Transaction_No>PCARD20111200000169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Online</Creditor_Name><Payment_Date>16/08/2011</Payment_Date><Transaction_No>PCARD20111200000170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Online</Creditor_Name><Payment_Date>01/09/2011</Payment_Date><Transaction_No>PCARD20111200000171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>10/08/2011</Payment_Date><Transaction_No>PCARD20111200000172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>21/09/2011</Payment_Date><Transaction_No>PCARD20111200000173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>04/08/2011</Payment_Date><Transaction_No>PCARD20111200000174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>17/08/2011</Payment_Date><Transaction_No>PCARD20111200000175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>17/08/2011</Payment_Date><Transaction_No>PCARD20111200000176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/08/2011</Payment_Date><Transaction_No>PCARD20111200000177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>05/08/2011</Payment_Date><Transaction_No>PCARD20111200000178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Online</Creditor_Name><Payment_Date>06/09/2011</Payment_Date><Transaction_No>PCARD20111200000179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Online</Creditor_Name><Payment_Date>14/09/2011</Payment_Date><Transaction_No>PCARD20111200000180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>21/09/2011</Payment_Date><Transaction_No>PCARD20111200000181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>12/09/2011</Payment_Date><Transaction_No>PCARD20111200000182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>12/09/2011</Payment_Date><Transaction_No>PCARD20111200000183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>22/09/2011</Payment_Date><Transaction_No>PCARD20111200000184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>15/09/2011</Payment_Date><Transaction_No>PCARD20111200000185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>15/09/2011</Payment_Date><Transaction_No>PCARD20111200000186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Nekem Ltd</Creditor_Name><Payment_Date>08/09/2011</Payment_Date><Transaction_No>PCARD20111200000187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/09/2011</Payment_Date><Transaction_No>PCARD20111200000188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Behaviour Support Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/09/2011</Payment_Date><Transaction_No>PCARD20111200000189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>09/09/2011</Payment_Date><Transaction_No>PCARD20111200000190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Special Education Needs</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>09/09/2011</Payment_Date><Transaction_No>PCARD20111200000191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Special Education Needs</Service_Plan><Creditor_Name>I Tunes</Creditor_Name><Payment_Date>09/09/2011</Payment_Date><Transaction_No>PCARD20111200000192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Special Education Needs</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/09/2011</Payment_Date><Transaction_No>PCARD20111200000193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Charlie Mitchell</Creditor_Name><Payment_Date>22/09/2011</Payment_Date><Transaction_No>PCARD20111200000194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Assessment &amp; Safeguarding</Department><Service_Plan>Personalisation</Service_Plan><Creditor_Name>Change Web Shop</Creditor_Name><Payment_Date>23/09/2011</Payment_Date><Transaction_No>PCARD20111200000195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Financial Services</Department><Service_Plan>Accountancy</Service_Plan><Creditor_Name>Companies House</Creditor_Name><Payment_Date>23/09/2011</Payment_Date><Transaction_No>PCARD20111200000196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Anti- Gravity</Creditor_Name><Payment_Date>23/09/2011</Payment_Date><Transaction_No>PCARD20111200000197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Education Devpt Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/09/2011</Payment_Date><Transaction_No>PCARD20111200000198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Children`s Trust</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>23/09/2011</Payment_Date><Transaction_No>PCARD20111200000199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Children`s Trust</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>23/09/2011</Payment_Date><Transaction_No>PCARD20111200000200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>York Golf Range</Creditor_Name><Payment_Date>23/09/2011</Payment_Date><Transaction_No>PCARD20111200000201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>443.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Sandburn Hall</Creditor_Name><Payment_Date>23/09/2011</Payment_Date><Transaction_No>PCARD20111200000202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Prometric</Creditor_Name><Payment_Date>23/09/2011</Payment_Date><Transaction_No>PCARD20111200000203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>ITR Recycle</Creditor_Name><Payment_Date>23/09/2011</Payment_Date><Transaction_No>PCARD20111200000204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Assessment &amp; Safeguarding</Department><Service_Plan>Personalisation</Service_Plan><Creditor_Name>Change Web Shop</Creditor_Name><Payment_Date>23/09/2011</Payment_Date><Transaction_No>PCARD20111200000205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/10/2011</Payment_Date><Transaction_No>PCARD20111200000206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/08/2011</Payment_Date><Transaction_No>PCARD20111200000207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>08/08/2011</Payment_Date><Transaction_No>PCARD20111200000208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>08/08/2011</Payment_Date><Transaction_No>PCARD20111200000209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Paperchase Ltd</Creditor_Name><Payment_Date>08/08/2011</Payment_Date><Transaction_No>PCARD20111200000210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/09/2011</Payment_Date><Transaction_No>PCARD20111200000211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Central Books</Creditor_Name><Payment_Date>07/10/2011</Payment_Date><Transaction_No>PCARD20111200000212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>26/09/2011</Payment_Date><Transaction_No>PCARD20111200000213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>26/09/2011</Payment_Date><Transaction_No>PCARD20111200000214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>28/09/2011</Payment_Date><Transaction_No>PCARD20111200000215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>28/09/2011</Payment_Date><Transaction_No>PCARD20111200000216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>04/10/2011</Payment_Date><Transaction_No>PCARD20111200000217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>11/10/2011</Payment_Date><Transaction_No>PCARD20111200000218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>11/10/2011</Payment_Date><Transaction_No>PCARD20111200000219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>11/10/2011</Payment_Date><Transaction_No>PCARD20111200000220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>26/10/2011</Payment_Date><Transaction_No>PCARD20111200000221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>26/10/2011</Payment_Date><Transaction_No>PCARD20111200000222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>03/11/2011</Payment_Date><Transaction_No>PCARD20111200000223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>11/10/2011</Payment_Date><Transaction_No>PCARD20111200000224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>11/10/2011</Payment_Date><Transaction_No>PCARD20111200000225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Prestige Network Ltd</Creditor_Name><Payment_Date>27/10/2011</Payment_Date><Transaction_No>PCARD20111200000226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>408.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>27/10/2011</Payment_Date><Transaction_No>PCARD20111200000227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Strategic Planning &amp; Transport</Department><Service_Plan>Development and Transport</Service_Plan><Creditor_Name>PUBLICNETTWO</Creditor_Name><Payment_Date>03/11/2011</Payment_Date><Transaction_No>PCARD20111200000228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Versapak</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Power Porter</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>329.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Planning &amp; Sustainability</Department><Service_Plan>Design and Conservation</Service_Plan><Creditor_Name>Building Research Establishmen</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care H and D</Service_Plan><Creditor_Name>BAAF Bookshop</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Alton Towers</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>328.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Alton Towers</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Flamingoland</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Tenpin</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>CandleBags.co.uk</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Sports and Active Leisure</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Sports and Active Leisure</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Sports and Active Leisure</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Ryman</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Financial Services</Department><Service_Plan>Accountancy</Service_Plan><Creditor_Name>Amazon Books</Creditor_Name><Payment_Date>17/10/2011</Payment_Date><Transaction_No>PCARD20111200000243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Economy &amp; Asset Management</Department><Service_Plan>Asset and Property Management</Service_Plan><Creditor_Name>UK Data</Creditor_Name><Payment_Date>03/11/2011</Payment_Date><Transaction_No>PCARD20111200000244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Financial Services</Department><Service_Plan>Accountancy</Service_Plan><Creditor_Name>AAT Org</Creditor_Name><Payment_Date>03/11/2011</Payment_Date><Transaction_No>PCARD20111200000245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Streamline.net</Creditor_Name><Payment_Date>21/11/2011</Payment_Date><Transaction_No>PCARD20111200000246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Strategic Planning &amp; Transport</Department><Service_Plan>Transport Planning</Service_Plan><Creditor_Name>Fasthosts</Creditor_Name><Payment_Date>21/11/2011</Payment_Date><Transaction_No>PCARD20111200000247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/11/2011</Payment_Date><Transaction_No>PCARD20111200000248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Bettys</Creditor_Name><Payment_Date>10/11/2011</Payment_Date><Transaction_No>PCARD20111200000249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>23/11/2011</Payment_Date><Transaction_No>PCARD20111200000250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>23/11/2011</Payment_Date><Transaction_No>PCARD20111200000251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>23/11/2011</Payment_Date><Transaction_No>PCARD20111200000252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Education Devpt Service</Service_Plan><Creditor_Name>Institute for Public Policy Re</Creditor_Name><Payment_Date>23/11/2011</Payment_Date><Transaction_No>PCARD20111200000253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Companies House</Creditor_Name><Payment_Date>24/11/2011</Payment_Date><Transaction_No>PCARD20111200000254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>SOUTHERN CAR SECURITY LTD</Creditor_Name><Payment_Date>07/11/2011</Payment_Date><Transaction_No>PCARD20111200000255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>SOUTHERN CAR SECURITY LTD</Creditor_Name><Payment_Date>07/11/2011</Payment_Date><Transaction_No>PCARD20111200000256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>08/11/2011</Payment_Date><Transaction_No>PCARD20111200000257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>08/11/2011</Payment_Date><Transaction_No>PCARD20111200000258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Lulu.com</Creditor_Name><Payment_Date>21/11/2011</Payment_Date><Transaction_No>PCARD20111200000261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>21/11/2011</Payment_Date><Transaction_No>PCARD20111200000262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Awards</Subjective_Detail></row>
<row _id="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Leisure Support</Service_Plan><Creditor_Name>Comet</Creditor_Name><Payment_Date>21/11/2011</Payment_Date><Transaction_No>PCARD20111200000263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Behaviour Support Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2011</Payment_Date><Transaction_No>PCARD20111200000264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Choice Catering Spares</Creditor_Name><Payment_Date>21/11/2011</Payment_Date><Transaction_No>PCARD20111200000265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>York Golf Range</Creditor_Name><Payment_Date>21/11/2011</Payment_Date><Transaction_No>PCARD20111200000266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Cameo Engraving Co</Creditor_Name><Payment_Date>21/11/2011</Payment_Date><Transaction_No>PCARD20111200000267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2011</Payment_Date><Transaction_No>PCARD20111200000268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Organisation</Department><Service_Plan>Management Information Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2011</Payment_Date><Transaction_No>PCARD20111200000269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Barry Bennet Ltd</Creditor_Name><Payment_Date>22/11/2011</Payment_Date><Transaction_No>PCARD20111200000270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>451.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Economy &amp; Asset Management</Department><Service_Plan>Asset and Property Management</Service_Plan><Creditor_Name>UK Data .com</Creditor_Name><Payment_Date>07/12/2011</Payment_Date><Transaction_No>PCARD20111200000271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Economy &amp; Asset Management</Department><Service_Plan>Asset and Property Management</Service_Plan><Creditor_Name>UK Data.com</Creditor_Name><Payment_Date>07/12/2011</Payment_Date><Transaction_No>PCARD20111200000272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Moyea Software Co Ltd</Creditor_Name><Payment_Date>07/12/2011</Payment_Date><Transaction_No>PCARD20111200000273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Planning &amp; Sustainability</Department><Service_Plan>Design and Conservation</Service_Plan><Creditor_Name>EventBrite</Creditor_Name><Payment_Date>25/11/2011</Payment_Date><Transaction_No>PCARD20111200000274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Organisation</Department><Service_Plan>Management Information Service</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>25/11/2011</Payment_Date><Transaction_No>PCARD20111200000275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Strategic Planning &amp; Transport</Department><Service_Plan>Development and Transport</Service_Plan><Creditor_Name>TAS Publications &amp; Events Ltd</Creditor_Name><Payment_Date>07/12/2011</Payment_Date><Transaction_No>PCARD20111200000276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Best Western</Creditor_Name><Payment_Date>07/12/2011</Payment_Date><Transaction_No>PCARD20111200000277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Paperchase</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>The Post Office</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Monkbar Chocolatiers</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Monkbar Choclatiers Ltd</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>The Post Office</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>346.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Bettys</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>The Post Office</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Paperchase</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Shopping Bags Direct</Creditor_Name><Payment_Date>30/11/2011</Payment_Date><Transaction_No>PCARD20111200000291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Intercontinental Hotel - Seoul</Creditor_Name><Payment_Date>08/12/2011</Payment_Date><Transaction_No>PCARD20111200000292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>257.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy, Partnerships &amp; Comms</Service_Plan><Creditor_Name>Intercontinental Hotel - Seoul</Creditor_Name><Payment_Date>08/12/2011</Payment_Date><Transaction_No>PCARD20111200000293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/10/2011</Payment_Date><Transaction_No>PCARD20111200000294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>The Co-operative</Creditor_Name><Payment_Date>11/11/2011</Payment_Date><Transaction_No>PCARD20111200000295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/11/2011</Payment_Date><Transaction_No>PCARD20111200000296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>23/11/2011</Payment_Date><Transaction_No>PCARD20111200000297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/12/2011</Payment_Date><Transaction_No>PCARD20111200000298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/12/2011</Payment_Date><Transaction_No>PCARD20111200000299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/12/2011</Payment_Date><Transaction_No>PCARD20111200000300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Environment</Department><Service_Plan>Parking Services</Service_Plan><Creditor_Name>Saunderson Security</Creditor_Name><Payment_Date>16/12/2011</Payment_Date><Transaction_No>PCARD20111200000301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>04/01/2012</Payment_Date><Transaction_No>PCARD20111200000302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Environment</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>GreenFix</Creditor_Name><Payment_Date>07/12/2011</Payment_Date><Transaction_No>PCARD20111200000303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Strategic Planning &amp; Transport</Department><Service_Plan>Transport Planning</Service_Plan><Creditor_Name>National Archives</Creditor_Name><Payment_Date>07/12/2011</Payment_Date><Transaction_No>PCARD20111200000304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>The Lowther Hotel</Creditor_Name><Payment_Date>08/12/2011</Payment_Date><Transaction_No>PCARD20111200000305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>611.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care H and D</Service_Plan><Creditor_Name>City Lets</Creditor_Name><Payment_Date>08/12/2011</Payment_Date><Transaction_No>PCARD20111200000306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Grand Opera House York</Creditor_Name><Payment_Date>09/12/2011</Payment_Date><Transaction_No>PCARD20111200000307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Response Electronics Limited</Creditor_Name><Payment_Date>14/12/2011</Payment_Date><Transaction_No>PCARD20111200000308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>insight Security</Creditor_Name><Payment_Date>14/12/2011</Payment_Date><Transaction_No>PCARD20111200000309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Integrated Childrens Centres</Service_Plan><Creditor_Name>Stockeld Farms Ltd</Creditor_Name><Payment_Date>14/12/2011</Payment_Date><Transaction_No>PCARD20111200000310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Gift Voucher Shop Uk Ltd</Creditor_Name><Payment_Date>16/12/2011</Payment_Date><Transaction_No>PCARD20111200000311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>one4all</Creditor_Name><Payment_Date>21/12/2011</Payment_Date><Transaction_No>PCARD20111200000312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Children`s Trust</Service_Plan><Creditor_Name>Marks &amp; Spencer</Creditor_Name><Payment_Date>21/12/2011</Payment_Date><Transaction_No>PCARD20111200000313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Express Processing</Creditor_Name><Payment_Date>03/01/2012</Payment_Date><Transaction_No>PCARD20111200000314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>IT Business Development Plan</Service_Plan><Creditor_Name>Jam Software</Creditor_Name><Payment_Date>03/01/2012</Payment_Date><Transaction_No>PCARD20111200000315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/01/2012</Payment_Date><Transaction_No>PCARD20111200000316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care H and D</Service_Plan><Creditor_Name>City Lets</Creditor_Name><Payment_Date>03/01/2012</Payment_Date><Transaction_No>PCARD20111200000317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>493.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>12/12/2011</Payment_Date><Transaction_No>PCARD20111200000318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>12/12/2011</Payment_Date><Transaction_No>PCARD20111200000319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>13/12/2011</Payment_Date><Transaction_No>PCARD20111200000320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/12/2011</Payment_Date><Transaction_No>PCARD20111200000321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/12/2011</Payment_Date><Transaction_No>PCARD20111200000322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>23/12/2011</Payment_Date><Transaction_No>PCARD20111200000323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>co-operative stores</Creditor_Name><Payment_Date>04/01/2012</Payment_Date><Transaction_No>PCARD20111200000324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>09/01/2012</Payment_Date><Transaction_No>PCARD20111200000325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>09/01/2012</Payment_Date><Transaction_No>PCARD20111200000326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>06/01/2012</Payment_Date><Transaction_No>PCARD20111200000327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/01/2012</Payment_Date><Transaction_No>PCARD20111200000328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>06/01/2012</Payment_Date><Transaction_No>PCARD20111200000329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>31/01/2012</Payment_Date><Transaction_No>PCARD20111200000330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>31/01/2012</Payment_Date><Transaction_No>PCARD20111200000331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pasante Healthcard Ltd</Creditor_Name><Payment_Date>03/02/2012</Payment_Date><Transaction_No>PCARD20111200000332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pasante Healthcard Ltd</Creditor_Name><Payment_Date>03/02/2012</Payment_Date><Transaction_No>PCARD20111200000333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Integrated Childrens Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/02/2012</Payment_Date><Transaction_No>PCARD20111200000334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Integrated Childrens Centres</Service_Plan><Creditor_Name>Amazon Uk</Creditor_Name><Payment_Date>08/02/2012</Payment_Date><Transaction_No>PCARD20111200000335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Bettys</Creditor_Name><Payment_Date>22/12/2011</Payment_Date><Transaction_No>PCARD20111200000336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Library Stock Reference</Subjective_Detail></row>
<row _id="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Bettys</Creditor_Name><Payment_Date>22/12/2011</Payment_Date><Transaction_No>PCARD20111200000337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Library Stock Reference</Subjective_Detail></row>
<row _id="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Goodmusic Publishing Lts</Creditor_Name><Payment_Date>09/01/2012</Payment_Date><Transaction_No>PCARD20111200000338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>City of Westminster</Creditor_Name><Payment_Date>09/01/2012</Payment_Date><Transaction_No>PCARD20111200000339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/01/2012</Payment_Date><Transaction_No>PCARD20111200000340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Library Stock Non Fiction</Subjective_Detail></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>09/01/2012</Payment_Date><Transaction_No>PCARD20111200000341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Jura Products Ltd</Creditor_Name><Payment_Date>20/01/2012</Payment_Date><Transaction_No>PCARD20111200000342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Tesco, Tadcaster Road, York,</Creditor_Name><Payment_Date>24/02/2012</Payment_Date><Transaction_No>PCARD20111200000343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>21/02/2012</Payment_Date><Transaction_No>PCARD20111200000344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Testing Solutions Group</Creditor_Name><Payment_Date>23/02/2012</Payment_Date><Transaction_No>PCARD20111200000345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Strategic Planning &amp; Transport</Department><Service_Plan>Transport Planning</Service_Plan><Creditor_Name>Marks and Spencer plc</Creditor_Name><Payment_Date>27/02/2012</Payment_Date><Transaction_No>PCARD20111200000346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>253.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>CBT nuggets</Creditor_Name><Payment_Date>06/03/2012</Payment_Date><Transaction_No>PCARD20111200000347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>976.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>B &amp; Q Plc  (Decorating)</Creditor_Name><Payment_Date>28/02/2012</Payment_Date><Transaction_No>PCARD20111200000348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>24/02/2012</Payment_Date><Transaction_No>PCARD20111200000349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>24/02/2012</Payment_Date><Transaction_No>PCARD20111200000350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>City of Westminster</Creditor_Name><Payment_Date>29/02/2012</Payment_Date><Transaction_No>PCARD20111200000351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>The National Archives</Creditor_Name><Payment_Date>05/03/2012</Payment_Date><Transaction_No>PCARD20111200000352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Conservation Of Exhibits</Subjective_Detail></row>
<row _id="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities &amp; Culture</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2012</Payment_Date><Transaction_No>PCARD20111200000353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/02/2012</Payment_Date><Transaction_No>PCARD20111200000354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>09/02/2012</Payment_Date><Transaction_No>PCARD20111200000355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Paperchase</Creditor_Name><Payment_Date>09/02/2012</Payment_Date><Transaction_No>PCARD20111200000356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Paperchase</Creditor_Name><Payment_Date>12/03/2012</Payment_Date><Transaction_No>PCARD20111200000357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Organisation</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Heathrow BAA</Creditor_Name><Payment_Date>12/03/2012</Payment_Date><Transaction_No>PCARD20111200000358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Public Policy Exchange Limited</Creditor_Name><Payment_Date>27/02/2012</Payment_Date><Transaction_No>PCARD20111200000359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>236</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Integrated Childrens Centres</Service_Plan><Creditor_Name>The Kids Window</Creditor_Name><Payment_Date>03/01/2012</Payment_Date><Transaction_No>PCARD20111200000360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>376.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Production Room</Creditor_Name><Payment_Date>09/01/2012</Payment_Date><Transaction_No>PCARD20111200000361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>707.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>The Ramp People</Creditor_Name><Payment_Date>27/01/2012</Payment_Date><Transaction_No>PCARD20111200000362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Education Devpt Service</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>27/01/2012</Payment_Date><Transaction_No>PCARD20111200000363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Education Devpt Service</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>27/01/2012</Payment_Date><Transaction_No>PCARD20111200000364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care H and D</Service_Plan><Creditor_Name>The Safe Shop</Creditor_Name><Payment_Date>30/01/2012</Payment_Date><Transaction_No>PCARD20111200000365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>03/02/2012</Payment_Date><Transaction_No>PCARD20111200000366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Home Retail Group</Creditor_Name><Payment_Date>03/02/2012</Payment_Date><Transaction_No>PCARD20111200000367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Tenpin</Creditor_Name><Payment_Date>06/02/2012</Payment_Date><Transaction_No>PCARD20111200000368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Strategy</Directorate><Department>Economy &amp; Asset Management</Department><Service_Plan>Asset and Property Management</Service_Plan><Creditor_Name>Rics</Creditor_Name><Payment_Date>06/02/2012</Payment_Date><Transaction_No>PCARD20111200000369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2012</Payment_Date><Transaction_No>PCARD20111200000370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Integrated Childrens Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2012</Payment_Date><Transaction_No>PCARD20111200000371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Integrated Childrens Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2012</Payment_Date><Transaction_No>PCARD20111200000372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Integrated Childrens Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2012</Payment_Date><Transaction_No>PCARD20111200000373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Integrated Childrens Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2012</Payment_Date><Transaction_No>PCARD20111200000374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Integrated Childrens Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/02/2012</Payment_Date><Transaction_No>PCARD20111200000375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>NING</Creditor_Name><Payment_Date>08/02/2012</Payment_Date><Transaction_No>PCARD20111200000376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Assessment &amp; Safeguarding</Department><Service_Plan>Safeguarding</Service_Plan><Creditor_Name>Specialised Orthotic Services</Creditor_Name><Payment_Date>08/02/2012</Payment_Date><Transaction_No>PCARD20111200000377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>801.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care H and D</Service_Plan><Creditor_Name>Bunk Beds World</Creditor_Name><Payment_Date>08/02/2012</Payment_Date><Transaction_No>PCARD20111200000378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>442.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>City Lets</Creditor_Name><Payment_Date>09/02/2012</Payment_Date><Transaction_No>PCARD20111200000379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1175.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>City Lets</Creditor_Name><Payment_Date>09/02/2012</Payment_Date><Transaction_No>PCARD20111200000380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Boots The Chemist</Creditor_Name><Payment_Date>13/02/2012</Payment_Date><Transaction_No>PCARD20111200000381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care 0 to 10</Service_Plan><Creditor_Name>Boots The Chemist</Creditor_Name><Payment_Date>13/02/2012</Payment_Date><Transaction_No>PCARD20111200000382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/02/2012</Payment_Date><Transaction_No>PCARD20111200000383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>RIBA Bookshops</Creditor_Name><Payment_Date>20/02/2012</Payment_Date><Transaction_No>PCARD20111200000384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>RIBA Bookshops</Creditor_Name><Payment_Date>20/02/2012</Payment_Date><Transaction_No>PCARD20111200000385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Prometric</Creditor_Name><Payment_Date>21/02/2012</Payment_Date><Transaction_No>PCARD20111200000386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Direct</Creditor_Name><Payment_Date>27/02/2012</Payment_Date><Transaction_No>PCARD20111200000387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Retail Group</Creditor_Name><Payment_Date>05/03/2012</Payment_Date><Transaction_No>PCARD20111200000388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Retail Group</Creditor_Name><Payment_Date>05/03/2012</Payment_Date><Transaction_No>PCARD20111200000389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Special Education Needs</Service_Plan><Creditor_Name>Home Retail Group</Creditor_Name><Payment_Date>05/03/2012</Payment_Date><Transaction_No>PCARD20111200000390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Integrated Commissiong</Department><Service_Plan>Young Peoples Service</Service_Plan><Creditor_Name>Lock N Load</Creditor_Name><Payment_Date>05/03/2012</Payment_Date><Transaction_No>PCARD20111200000391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Norwich Books and Music</Creditor_Name><Payment_Date>06/03/2012</Payment_Date><Transaction_No>PCARD20111200000392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Norwich Books and Music</Creditor_Name><Payment_Date>06/03/2012</Payment_Date><Transaction_No>PCARD20111200000393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>989.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Norwich Books and Music</Creditor_Name><Payment_Date>06/03/2012</Payment_Date><Transaction_No>PCARD20111200000394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>School Improvement</Department><Service_Plan>Integrated Childrens Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/03/2012</Payment_Date><Transaction_No>PCARD20111200000395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Children`s Social Care</Department><Service_Plan>Childrens Social Care H and D</Service_Plan><Creditor_Name>Rhubarb Solutions</Creditor_Name><Payment_Date>23/03/2012</Payment_Date><Transaction_No>PCARD20111200000396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>316.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>11/01/2012</Payment_Date><Transaction_No>PCARD20111200000397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>11/01/2012</Payment_Date><Transaction_No>PCARD20111200000398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/02/2012</Payment_Date><Transaction_No>PCARD20111200000399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/02/2012</Payment_Date><Transaction_No>PCARD20111200000400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Glen Dimplex Cooking Prescot</Creditor_Name><Payment_Date>06/02/2012</Payment_Date><Transaction_No>PCARD20111200000401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>14/02/2012</Payment_Date><Transaction_No>PCARD20111200000402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>14/02/2012</Payment_Date><Transaction_No>PCARD20111200000403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>20/02/2012</Payment_Date><Transaction_No>PCARD20111200000404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>20/02/2012</Payment_Date><Transaction_No>PCARD20111200000405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults, Children &amp; Education</Directorate><Department>Provision &amp; Modernisation</Department><Service_Plan>Residential and Day Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>19/01/2012</Payment_Date><Transaction_No>PCARD20111200000406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
</data>
